Job Details

Spherion - - Responsibilities: Invoice Processing: Review, code, and process a high volume of vendor invoices daily.; Three-Way Matching: Perform the standard matching process between purchase orders, receiving reports, and invoices.; Payment Cycles: Prepare and execute weekly check runs, ACH transfers, and wire payments.; Vendor Relations: Act as the primary point of contact for vendor inquiries, resolving billing discrepancies and maintaining positive partnerships.; Reconciliations: Reconcile monthly vendor statements and assist with month-end closing activities.